Seagoville

General Information


Population 15,723
Web Site Address http://www.seagoville.us
Total Revenues $12,690,953
Total Expenditures $12,051,221
Total Pension Contributions $383,407
Pension Contribution To Revenue Ratio 3.0%  (243 of 329)
Funded Ratio 104.7%
Unrestricted Net Position $2,793,280
Current Assets $7,710,880
Current Liabilities $1,573,034

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (41,293) $  (542,541) $  (583,834)
Revenues
Total Revenues $  7,362,767 $  238,604 $  7,601,371
Ad Valorem Taxes and Related 3,186,007 102,824 3,288,831
Sales Taxes 2,073,358 0 2,073,358
Sanitation and Related Revenues 841,261 0 841,261
Franchise taxes 660,718 0 660,718
Municipal court 228,573 10,383 238,956
Licenses, permits and fees 233,639 0 233,639
Miscellaneous 50,559 104,960 155,519
Intergovernmental 86,579 0 86,579
Hotel and Motel Occupancy Tax 0 20,411 20,411
Investment Income (Loss) 2,073 26 2,099
Long Term Debt $  5,416,435
Fund balances at end of year $  2,508,684
Expenditures
Total Expenditures $  7,404,060 $  781,145 $  8,185,205
Public safety 3,783,724 55,063 3,838,787
Recreation and community services 1,163,321 47,114 1,210,435
General government 1,045,757 26,196 1,071,953
Community redevelopment 983,620 0 983,620
Capital Outlay 427,638 372,671 800,309
Principal Retirement 0 177,778 177,778
Interest Payments and Other Charges 0 102,323 102,323